Heppner gazette-times., May 21, 2003, Page FOURTEEN, Image 14

FOURTEEN - Heppner Gazette-Times, Heppner, Oregon Wednesday, May 21, 2003
Nam e of Unit/Program/Oepertment
Planning
Actual Data
Adopted Budget
Approved Budge!
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
1. Tom Personal Senncee ...... .................................................
119,313
143.903
132,206
27.756
10.850
29,800
2,630
0
550
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Publish O N L Y c o m p ile d portion oI this pans
I
Total tafanata and Sarete«
3
Total Caodal Outre,
4
Total DsbtServce .......- .......... .............................................
fu n d
Nam e of Unit/Program/Depertment
9
Total Transfers ............................
Road
7
»
..................................
FORM
LB-4
........ ..
.............................. ..................
Road
Tota* Conüngsnost
1
Total AH Othar Expsnditur«* and Raquiramanta
2. Tola! Matena« ano Sanncaa .................................................
Total Unappropriated Endmg Fund Batanea
3
Total Capital Outlay
................................
Total Requirements
4
Total Oats Serves
............................................................
.......................................
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
Thé» Year 2002-03
Next Year 2003-04
Total Personal Services
1,132.499
1.142,220
1.158.734
1.325,662
1.907.200
1,810.850
34.309
63.500
26,500
S. Tout Trsnslsis
Nam e of Und/PnogranVDepartmenl
Actual Data
Last Year 2001-02
Em e rge ncy Management
1
Total Paraoiral Serenes
..............................
Adopted Budget
Approved Budget
This Year 2002-03
Next Yaar 2003-04
•
Total Conungandae
7
Total AM 0 9 m Expandituraa and Raqurenrantt
7.134
7.374
8,449
8
Total Unappropriated Ending Fund Balança
135
5.900
5,900
9
Tolsi Ragia ramants
1.300
0
0
2. Total Materials and Services
1
Total Caad« Ouiev
4
Total Dabi Sarves
N am e of Uret/PrograrrVDeparlment
8
Total Transfer»
Capital Equipment
•
Total Contmoanctea
7
Total Ail Othar Expenditures and Raquiramanta
............................. .........
1 .
Total Personal Services
2
Total Materais end Services
8. Total Unappropnatad Ending Fund Balança
3
Total Capital Outre»
0. Total Raquiramanta
4. Total Oset Sarvoa .................... ................... .........................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
0
0
..........................................
0
0
0
............................................................
94.182
146.267
158.400
94.162
146,267
159,4001
5
TWel Transfert
•
Total Contmgancisa ............................................
0
7. Total A> Othar Expenditures and Requirements
Publish O N L Y completed portion at tins page
9
N a m « of
Ganara!
Fund
N am e of Uivt/'ProgranVDepartmenl
Actual Data
Adopted Budget
Approved Budget
Last Y ear 2001-02
T h « Year 2002-03
Next Year 2003-04
2. Total Matenais and Services
N a m * of UmiyProgram/Departmant
0
0
0
4,680
5,840
5,840
0
0
0
3. Total Capital Ouaav
Crusher
8
Total Contingencies
Total AM Other Expandituraa and Requirement
8
Total Unappropriated Ending Fund Balance
9
Total Raquiramanta
......................................... .
Nam e of Umt/Program/Depariment
Museum
1
Total Personal Serve©«
2
Total Matanats and Service«
3. Total Capital Outlay
T o w Persona* Services
Total Maienai» ano Sarves»
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
........ .................................
56,855
101,424
106,736
...................................
24.524
232.600
179,000
...............................................................
0
0
0
4. Total OaOt Sarvica
..................... ...................
7
1
2
3. Total Cannai Outlay
Total D o m Samoa .......................................................... .......
9. Total Transfer*
...........................................
t
Surveyor
4.
ToW Requirements
Actual Data
Adopted Budget
Approved Budget
Last Y ear 2001-02
This Year 2002-03
Nexl Year 2003-04
5
Total Tranalare
6
Total Contingsnclat
................................................
7
Total AU Other Expenditure! and Rsoulramenle
........................................
8
Total Unappropriated Ending Fund Balance
9
Total Reguiremenu
FORM
LB-4
0
0
0
.................................................
8.300
8.300
8,300
.................................................
0
0
0
""• * «
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
Road
4. Total Dabi Samoa
Nam e of Unit/Program/Department
9
W eed
Total Transfers ..................................................
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
6
Total Contingencies ..........................................
1
T o w Personal Services ........................................................
0
57.731
117.917
7
Total AH Other Expenditures and Requirements
2. ToW Matanats and Services .................................................
0
62.400
105.100’
8
Total Unappropriated Ending Fund Balance
3. ToW Capital Outlay
0
5.000
9. Total Requirements
4
.................................. ..........
Total Debt Senno©
...........
5.000
.........................................................
5. Total Trans fare ..................................................
8. Total Contingencies
N am e of Unit/^nogram/Deparlment
Actual Data
Last Y ear 2001-02
Public W orks Adm in
1
Total Persona* Services
2
Tout Material» and Sanncaa
3
Total Capital Outlay
4
Total Oeot Service
Adopted Budget
Approved Budget
This Year 2002-03
Next Year 2003-04
9.797
10.512
11,361
500
800
800
0
0
0
.................................................
................................
7. Total A l Other Expenditure» and Rsquraments
8
Total Unappropriated Erxing Fixid Balance
g. Total Rsgmramsnts
.........................................
N o ndepsrtm ental
1. Total Personal Services
................................................
Total Transfers
Total Contingencies ..........................................
2. Total Material» arxl Services
7
Total All Othar Expenditures and Requirements
3
8
Total Unappropriated Ending Fund Balance
a. Total Dabt Samoa
......
...........................................................
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
13 ^ 0 0 0
....................................................................
fl. ToW Contingencies
FORM
LB-4
Approved Budget
Next Year 2003-04
................................................
ToW Cap*#) Outlay
5. Total Transtsre
Adopted Budget
This Year 2002-03
....................................................
5
6
9. Total Requirements
Actual Data
Last Year 2001-02
.......................
.....................
115,700
50,000
472.272
125.000
7. To w A l Other Exoendriures and Raqurements .................
8
Total Unappropnetsd End no Fund Balance
1,441,558
1,000.000
1.000.000
9
Total Requirements
1.573.558
1,507,972
1.175.000Ì
....................... .............. ............
Publish O N L Y completed portion oI this page
_
.
General
Fund
hiame of Unit^rogram /TÌepartm ent
Actual Data
Generai Maintenance
1
ist Y e ar 2001-02
Total Personal Service«
.................................
Total Capital Outlay
4
Total Debt Service
Approved Budget
This Year 2002-03
Next Year 2003-04
109.084
115,535
83,551
105,032
373
1,350
2. Total Materials and Services
3
Adopted Budget
.............................
FORM
LB-4
*-SJ
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
121.467
100.200
Publish O N L Y com pistad portion ot this psgs
Nam e of Unit/Program/Department
Local Staff Grant
........................................
5
Total Transfers
1 Tout Personal Service»
6
Total Contingencies ...........................................
2
7
Total All Other Expenditures and Requirements
3. Total Capital Outlay
Approved Budget
Next Year 2003-04
87,535
94,639
42.415
87,535
94.639
42.4151
..............................................................
Total Dow Service
5. Total Transfer«
9. Total Requirements
Adopted Budget
This Year 2002-03
Total Materiata and Ssrvicas .................................................
4
8. Total Unappropriated Ending Fund Balance
Actual Data
Last Yaar 2001-02
.................................................
6. Total Contingencies ...........................................
7. Total All Othar Expenditure« and Requirement»
Nam e of Unit/f»rogranVDepertment
Actual Data
Park»
Adopted Budget
Next Year 2003-04
Th is Year 2002-03
Last Y e ar 2001-02
1. Total Personal Servicas ............................
Approved Budget
9
7,760
0
0
2
Tota* Matenais and Services
22.741
0
0
3
Torsi Cacasi Ouosy
29.178
0
0
Total Requtramsnts ...
..............................................
Nam e of Unit/Program/Department
OYCC
4. Total Dew Service
9
Total Transfers .................................................. .
1. Total Persons. Sarv.ce»
8
Total Contingencies
2. Total Materials and Services
7
Total AN Other Expenditures and Requirements
3. ToW CapiW Outlay
9
Total Unappropriated Ending Fund Balance
4
9
Total Requirements ...........................................
......................................
Tout Deoi Service
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
........................................
1.435
11,111
0
11.111
0
0
........................................................
Total Transfer»
Total Contingencies
Total All Other Expenditure» end Requirement»
N am e of Unit/ProgranVDepariment
Solid W aste Transfer Station
Actual Data
Adopted Budget
Approved Budget
Last Y e ar 2001-02
Th is Year 2002-03
Next Year 2003-04
1. Total Personal S e rv ic e s .........................................................
2. Total Marens« and Sanncaa
Total Requirements
5,753
11,082
11.838
12.437
32.700
30.000
0
24.150
24.150
3. Total Capital Outlay ...............................................................
4 Total Debt Service
Total Unappropriated Ending Fund Batanee
FORM
LB-4
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
.................................................................
Publish O N L Y com pistad portion of this crepe
5. Total Transfers
Morrow County Commission on Children 4 Families
9. Total Contingencies
7. Total All Other Expenditures and Requirements
Nam e of Urut/Program/Department
8. Total Unappropriated Ending Fund Balance
Client Spécifie
9
Total Requirements
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
FORM
LB-4
Adopted Budget
Approved Budget
This Year 2002-03
Naxt Year 2003-04
1. Total Parsemai Services ......................... » .............................
1.757
1,000
1.000
2. Total Malaria« and Sarettae
7,974
7.867
3.000
3. Total Capital Outre»
9. Total Transfers
0
................................... ............
.................................. ...........................
4. Total DaW Sennes
Publish O N L Y completed portion o( this pane.
Actual Data
Last Year 2001-02
............................................................
.................................................. .
Total Contingencia# ...........................................
7. Total AM Other Expenditures and Rsqueemsnts
Nam e of UnR/Progrsm/Depariment
Com putar
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
1. Total Personal Services .........................................................
2. Total Materials and Services
8
Total Unappropriated Ending Fund Batanee
9. Total Requirements
0
0
0
163.845
151.371
160.957
10,335
15.000
15.000
.......................................... .
Nam e of Uhit/Program/Depertment
3. ToW Coprisi Outtsy
...............................................................
Youth Investment
Actual Data
Adopted Budget
Last Y par 2001 4)2
Thé» Y e ar 2002-03
4. Total Debt Service
8
Total Transfers
8
Total Contingencies ............................................
1
..................................................
4
Total Unappropriated Ending Fund Balance .....
9
Total Requirements
...............................................
14,662
12.000
10.000
9.267
8.000
0
3. Total CapiW Outtsy
7. Total All Other Expenditures and Requirements
8
Total Personal Servlcei ............................. ..........................
2. Total Manna!» and Sanacas
Approved Budget
Next Year 2003-04
Total D m Service ..................................... ...........................
5. Total Transfer«
...........................................
6
Total Contingencies
7. Total AN Other Expenditure« and Requirements
Name of UniVProgram/Oaparlman!
Economic Development
Actual Data
Adopted Budge!
Approved Budget
Last Year 2001-02
Th is Year 2002 03
Next Year 2003-04
1. Total Psraona Sámese
2
0
0
................................................
39.350
45.500
48.500
..................................................« ...........
1.195
0
0
4. Tata Dew Service
... ...............................................
9
ToW Transfers .............................. ....................
9
Total Conttnganoaa ...........................................
7
ToW A t Other Expend*urea and Requirements
8. Total Unappropriated Ending Fund Balance
•
9. Total Requirements
59
ToW Materiata and Service«
3. Total Caeitai Outre»
9. Total Unappropriated Ending Fund
N o ndepartm enta!
1. Total Personal Sendees
................
2. Total Materials and Services
3
Total CaoWI Outre»
Actual Data
Adoptad Budget
Last Yaar 2001-02
This Year 2002-03
Approved Budget '
Naxt Y ear 2003^)4
...........
138 855
287,879
249.744
2.396
2.000
• 0
14,735
17.639
10.000
5 4.T15
0
1
4. Total Dabi Sarvica
5. Total Transfert
...
8
To
T o w Contingencies
7. ToW A l Other Expenditure« and R©quii«mefi!t
1
T o m i P erennai S e rvice »
1
TnÉaá B lefane*a reatad Caaténae
3
T o w C a p n a l OuNey
4
T o t a D e b í Service
9
ToW
«
To ta l C o re in g o n p » »
Trsnafers
A c t u a l D a ta
A d o p te d B u d g e t
A p p ro v e d B u d g e t
S
Tota Unaporeprteted Endmg Fund Balança
L a s t Y e a r 2 0 0 1 -0 2
T N » Year 2 00203
N e x t Y e a r 2 0 0 3 -0 4
9
T o w Requirements
3 9 .9 5 2
6 6 ,1 5 2
8 6 .1 2 8
2 8 9 .2 0 3
4 7 2 ,2 7 0
4 5 2 ,6 7 6
9 5 .7 4 4
1 7 6 ,1 2 9
9 4 ,0 2 9
1 0 1 ,7 6 4
•
T o W U n a o p m o ra ta d E n d in g F un d B a ia n e «
1 .7 6 7 .5 7 3
9
To ta l R e q u ire m e n t»
2 ,2 9 4 ,2 3 6
...............................................................................
3 0 .0 0 0
1 0 .0 0 0
8 4 7 ,8 5 4
6 1 0 ,0 9 1
1 .0 0 0 .0 0 0
______________
i » « . « »
1 .0 0 0 ,0 0 0
______________
zmM* ]
............................................................... ___________________m z o i
0
—
_
m Z44!
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